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R12: APXIIMPT: Payables Import Rejecting All PO Invoices With Invalid Distribution Account Rejection Code (Doc ID 1313553.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Payables Open Interface Import - APXIIMPT



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